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New Quay Honey Farm Ltd LLANDYSUL

New Quay Honey Farm started in year 2015 as Private Limited Company with registration number 09457044. The New Quay Honey Farm company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Llandysul at New Quay Honey Farm. Postal code: SA44 6NN.

There is a single director in the firm at the moment - Samuel C., appointed on 24 February 2015. In addition, a secretary was appointed - Samuel C., appointed on 24 February 2015. As of 16 April 2024, our data shows no information about any ex officers on these positions.

New Quay Honey Farm Ltd Address / Contact

Office Address New Quay Honey Farm
Office Address2 Cross Inn
Town Llandysul
Post code SA44 6NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09457044
Date of Incorporation Tue, 24th Feb 2015
Industry Raising of other animals
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (107 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Samuel C.

Position: Secretary

Appointed: 24 February 2015

Samuel C.

Position: Director

Appointed: 24 February 2015

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Samuel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Samuel C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 861       
Balance Sheet
Cash Bank On Hand6 077  3 0051 00523 2761 012 
Current Assets111 018129 447130 149103 22797 118100 137111 837121 289
Debtors8 83120 02826 23022 28321 11311 72425 826 
Net Assets Liabilities12 86124 61432 4557 3712 43410 62210 08917 821
Property Plant Equipment9 40012 41612 2089 7668 0679 34313 895 
Total Inventories96 110109 419103 91977 93975 00065 13785 000 
Cash Bank In Hand6 077       
Intangible Fixed Assets28 500       
Net Assets Liabilities Including Pension Asset Liability12 861       
Stocks Inventory96 110       
Tangible Fixed Assets9 400       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve12 761       
Shareholder Funds12 861       
Other
Accumulated Amortisation Impairment Intangible Assets1 5003 0004 5006 0007 5009 00010 500 
Accumulated Depreciation Impairment Property Plant Equipment2 6005 0247 76010 20212 18414 11916 701 
Additions Other Than Through Business Combinations Property Plant Equipment 5 4402 528 283   
Average Number Employees During Period  15151591012
Bank Borrowings   10 00010 000   
Bank Overdrafts 2 0407 5485 9718 338   
Corporation Tax Payable1 7855 2413 721-3 721    
Creditors133 777143 244133 082117 76610 00025 000122 503133 740
Fixed Assets37 90039 41637 70833 76630 56730 34333 39558 459
Increase From Amortisation Charge For Year Intangible Assets 1 5001 5001 5001 5001 5001 500 
Increase From Depreciation Charge For Year Property Plant Equipment 2 4242 7362 4421 9821 9352 582 
Intangible Assets28 50027 00025 50024 00022 50021 00019 500 
Intangible Assets Gross Cost30 00030 00030 00030 00030 00030 000  
Net Current Assets Liabilities-22 759-13 797-2 933-14 539-16 6007 05410 66612 451
Other Creditors121 345121 345106 68097 99310 00025 00024 046 
Other Taxation Social Security Payable 1 1851 2412 0993 6852 2521 108 
Property Plant Equipment Gross Cost12 00017 44019 96819 96820 25123 46230 596 
Provisions For Liabilities Balance Sheet Subtotal2 2801 0052 3201 8561 5331 7752 6407 687
Total Assets Less Current Liabilities15 14125 61934 77519 22713 96737 39722 72946 008
Trade Creditors Trade Payables10 64713 43313 89215 42415 40914 88320 895 
Trade Debtors Trade Receivables8 83120 02826 23022 28321 11311 72425 826 
Bank Borrowings Overdrafts    8 338 6 687 
Total Additions Including From Business Combinations Property Plant Equipment     3 2117 134 
Creditors Due Within One Year133 777       
Intangible Fixed Assets Additions30 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 500       
Intangible Fixed Assets Amortisation Charged In Period1 500       
Intangible Fixed Assets Cost Or Valuation30 000       
Provisions For Liabilities Charges2 280       
Tangible Fixed Assets Additions12 000       
Tangible Fixed Assets Cost Or Valuation12 000       
Tangible Fixed Assets Depreciation2 600       
Tangible Fixed Assets Depreciation Charged In Period2 600       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Micro company accounts made up to 31st March 2023
filed on: 5th, December 2023 		Free Download (3 pages)

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